Symptom
When a customer purchases Invoice Pay for ACH and Check, it is standard for it to be available in the Import/Extract Administrator. However, it may not automatically appear in the Invoice Payment Manager.
If it is not available there, the customer should create a case with Payment Services Support to have it enabled.
Read more...
Environment
Invoice > Invoice Pay
Keywords
Invoice Payment confirmation and Positive Payment extracts aren't showing up in your Invoice Pay section even after purchasing the feature. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview